Sunshine Portal · Section
Admnstrtive Offc of the Courts
All Budgets departments for FY2026. Click a department to drill into its funds.
Data as of: June 30, 2026Updated: July 14, 202659 records
- Approved Budget
- $231,546,954.12
- Adjusted Budget
- $231,866,954.12
- Total Expenditures
- $114,508,700.10
- Budget Balance
- $117,358,254.02
Departments in Admnstrtive Offc of the Courts
59 departments in Admnstrtive Offc of the Courts. Click a department to drill into its funds.
All Budgets · FY2026 · Judicial
Filters
| Department | Funds | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|---|
| All | 19 | $231,546,954.12 | $231,866,954.12 | $114,508,700.10 | $117,358,254.02 |
| L23, 1S, C210-S5-I016 | 1 | $2,000,000.00 | $2,000,000.00 | $261,514.52 | $1,738,485.48 |
| L25, 1S, C160-S-I014 | 1 | $1,700,000.00 | $1,700,000.00 | $1,024,721.08 | $675,278.92 |
| Statewide Drug Court | 1 | $1,530,300.00 | $1,530,300.00 | $1,456,593.12 | $73,706.88 |
| L23, 1S, C210-S5-I010 | 1 | $1,501,614.04 | $1,501,614.04 | $1,501,614.04 | $0.00 |
| L25, 1S, C160-S5-I009 | 1 | $1,500,000.00 | $1,500,000.00 | $639,786.05 | $860,213.95 |
| Court special advocate | 1 | $1,408,600.00 | $1,408,600.00 | $1,407,008.27 | $1,591.73 |
| Court-appointed attorneys | 1 | $1,357,300.00 | $1,357,300.00 | $1,264,453.07 | $92,846.93 |
| L25, 1S, C160-S9-IA3 | 1 | $1,277,900.00 | $1,277,900.00 | $1,234,785.85 | $43,114.15 |
| Safe Exchange and Visitation | 1 | $1,228,100.00 | $1,228,100.00 | $1,098,299.03 | $129,800.97 |
| L25, 1S, C160-S9-IA4 | 1 | $1,200,000.00 | $1,200,000.00 | $837,637.87 | $362,362.13 |
| L25, SS1, C3, Section 2 | 1 | $1,000,000.00 | $1,000,000.00 | $56,364.33 | $943,635.67 |
| L25, 1S, C160-S5-I011 | 1 | $950,000.00 | $950,000.00 | $896,460.39 | $53,539.61 |
| L25, 1S, C160-S9-IA5 | 1 | $800,000.00 | $800,000.00 | $800,000.00 | $0.00 |
| L25, 1S, C160-S-I013 | 1 | $500,000.00 | $500,000.00 | $198,021.92 | $301,978.08 |
| L25, 1S, C160-S9-IA2 | 1 | $500,000.00 | $500,000.00 | $485,651.43 | $14,348.57 |
| Behavioral Health Program | 1 | $408,500.00 | $408,500.00 | $370,697.74 | $37,802.26 |
| AOC ADULT GUARDIANSHIP | 1 | $401,700.00 | $401,700.00 | $392,941.21 | $8,758.79 |
| L24, 2S, C69-S9, ID5c | 1 | $400,000.00 | $400,000.00 | $400,000.00 | $0.00 |
| L23, 1S, C210-S5-I008 | 1 | $390,326.53 | $390,326.53 | $219,360.20 | $170,966.33 |
| L21 1SS C1 S2 IC | 1 | $384,796.57 | $384,796.57 | $225,026.74 | $159,769.83 |
| DONA ANA CO MAGISTRATE CT PLAN | 1 | $369,384.75 | $369,384.75 | $5,424.30 | $363,960.45 |
| Access to Justice | 1 | $344,400.00 | $344,400.00 | $329,237.19 | $15,162.81 |
| Childrens Court Mediation | 1 | $306,700.00 | $306,700.00 | $261,735.15 | $44,964.85 |
| L24, 2S, C69-S5-I002 | 1 | $300,000.00 | $300,000.00 | $300,000.00 | $0.00 |
| Alternative dispute resolution | 1 | $220,100.00 | $220,100.00 | $212,441.45 | $7,658.55 |